Samaritan Works INC FY2020 filing

Claim this org

(tell your story, add context, and more) Claim it free, then get the verified mark for $300 a year.

How does your 990 look to donors? Take the 10-Question Audit

Mission statement: Samaritan Works is a christ centered organization committed to sustained whole life recoery for men and women affected by substance abuse. Core values: hope, accountability, comapssion, spiritual transformation. Vision: overcoming addiction, one day at a time, one person at a time.

501(c)(3) charity; gifts are tax-deductible.
76¢ of each $1 spent went to programs.
$36K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average surplus $25K a year · 13% of revenue · last 5 filings
Worth a look: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
76%
of spending
Looks good: 76% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$36K
to officers and key staff · 19% of spending
Fine: pay to officers and key staff is 19% of spending; 15% to 20%.
Pt VII · Sec A
4 mo
of spending, in cash
Looks good: 3.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $78K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$6K
2% of total assets
Looks good: liabilities are 2% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$356K
Spent
$188K
To programs
76%
Net assets
$278K
By yearFY2020–FY2024
Revenue
$356K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$356K
FY2021$137K
FY2022$139K
FY2023$170K
FY2024$153K
Expenses
$188K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$188K
FY2021$210K
FY2022$145K
FY2023$128K
FY2024$157K
Net assets
$278K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$278K
FY2021$205K
FY2022$195K
FY2023$238K
FY2024$234K

From the FY2020 Form 990 · see the original

Give Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Nov 2007.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

76 cents of each dollar spent went to programs.

Program services 76% · $143K Management & general 14% · $26K Fundraising 10% · $19K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

12 people listed on the 990; $36K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Di
$35,773Pt VII · Sec A
Trustee
$0Pt VII · Sec A
$0Pt VII · Sec A
Chairwoman
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Trustee
$0Pt VII · Sec A
$0Pt VII · Sec A

Tricia Alloway’s $55K as Executive Di is at the 43rd percentile of top reported officer pay among 2167 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2020
Tricia Alloway$54,569$50,000$22,115—
Sheila Lundy———$35,773

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Samaritan Works INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides Christ-centered recovery and support for individuals overcoming substance abuse.

Questions for Samaritan Works INC

Tap to ask. Samaritan Works INC sees how many people are interested.

Your first name shows with your question. Samaritan Works INC answers here, for everyone.

1 program · $143K · in their own filed words · FY2020
01

Provided many men and women suffering from drug and alcohol addiction with housing and recovery services.

$143Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$78K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$356K
Ln 12
Gifts and grantsLn 1h$309K
Fees for servicesLn 2g$42K
Other incomeLn 4–11$2K
Money outPt IX
$188K
Ln 25
Programscol B$143K
Managementcol C$26K
Fundraisingcol D$19K
Owns and owesPt X
$278K
net assets · Ln 32
Cash and savingsLn 1–2$60K
Total assetsLn 16$284K
LiabilitiesLn 26$6K
PeoplePt VI, VII
12
listed · VII A
PaidVII A1
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$309K
Noncash giftsLn 1g$159K
Fees for servicesLn 2g$42K
Investment incomeLn 3$2K
Other incomeLn 4–11$2K
Total revenueLn 12$356K
Assets in detailPt X, end of year
CashLn 1$60K
Cash and savings togetherLn 1–2$60K
Accounts receivableLn 4$25K
Land, buildings, equipmentLn 10c$170K
Other assetsLn 15$28K
Total assetsLn 16$284K
LiabilitiesLn 26$6K
Net assetsLn 32$278K
OperationsPt I, VI
EmployeesI 52
VolunteersI 625
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3More from this return
Abroad and in kindSch F, M
Noncash gifts receivedSch M Pt I$159K
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$38K$60K
Land, buildings, equipmentLn 10c$170K
Total assetsLn 16$50K$284K
LiabilitiesLn 26$3K$6K
Net assetsLn 32$48K$278K
5Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$36K$25K$10K$1K
Other salaries and wagesLn 7$63K$34K$15K$15K
Payroll taxesLn 10$9K$5K$2K$1K
Advertising and promotionLn 12$295$295
Office expensesLn 13$17K$15K$2K
OccupancyLn 16$26K$26K
Depreciation, depletion and amortizationLn 22$12K$12K
InsuranceLn 23$10K$10K
Other expenses (24a–d)Ln 24$16K$16K
All other expensesLn 24e$348$348
Total functional expensesLn 25$188K$143K$26K$19K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 LatestFiled with the IRS Nov 10, 2025 $153K$157K−$4K$234K 990 PDF
FY2023Filed with the IRS May 29, 2024 $170K$128K$42K$238K 990 PDF
FY2022Filed with the IRS Oct 30, 2023 $139K$145K−$6K$195K 990 PDF
FY2021Filed with the IRS Sep 16, 2022 $137K$210K−$73K$205K 990 PDF
FY2020 ViewingFiled with the IRS Jul 29, 2021 $356K$188K$167K$278K 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $355,503 revenue, 12 lines filed
I-8 Contributions and grants$308,799
I-9 Program service revenue$41,992
I-10 Investment income$2,350
I-11 Other revenue$2,362
I-12 Total revenue$355,503
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$107,303
I-16a Professional fundraising fees$0
I-17 Other expenses$81,108
I-18 Total expenses$188,411
I-19 Revenue less expenses$167,092
Part VI · Governance 11 of 11 board members independent, 2 to look at
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $355,503 across 7 lines filed
VIII-1f All other contributions, gifts and grants$308,799
VIII-1g Noncash contributions (included above)$159,123
VIII-1h Total contributions, gifts and grants$308,799
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $41,992$41,992
VIII-3 Investment incomeRelated to mission $2,350$2,350
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $2,362$2,362
VIII-12 Total revenueRelated to mission $46,704$355,503
Part IX · Statement of functional expenses $188,411 across 10 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $25,041 · Management $9,659 · Fundraising $1,073$35,773
IX-7 Other salaries and wagesPrograms $33,598 · Management $14,567 · Fundraising $14,568$62,733
IX-10 Payroll taxesPrograms $5,258 · Management $2,151 · Fundraising $1,388$8,797
IX-12 Advertising and promotionPrograms $295$295
IX-13 Office expensesPrograms $14,882 · Fundraising $1,897$16,779
IX-16 OccupancyPrograms $25,576$25,576
IX-22 Depreciation, depletion and amortizationPrograms $12,409$12,409
IX-23 InsurancePrograms $10,127$10,127
IX-24 Other expenses (24a–d)Programs $15,574$15,574
IX-24e All other expensesPrograms $348$348
IX-25 Total functional expensesPrograms $143,108 · Management $26,377 · Fundraising $18,926$188,411
Part X · Balance sheet $283,633 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $37,844$59,981
X-4 Accounts receivableStart of year $12,480$25,000
X-10c Land, buildings and equipment, net$170,409
X-15 Other assets$28,243
X-16 Total assetsStart of year $50,324$283,633
X-17 Accounts payable and accrued expensesStart of year $2,585$5,615
X-26 Total liabilitiesStart of year $2,585$5,615
X-27 Net assets without donor restrictionsStart of year $47,739$278,018
X-32 Total net assets or fund balancesStart of year $47,739$278,018
X-33 Total liabilities and net assetsStart of year $50,324$283,633
Part XI · Reconciliation of net assets $278,018 net assets at year end
XI-1 Total revenue$355,503
XI-2 Total expenses$188,411
XI-3 Revenue less expenses$167,092
XI-4 Net assets at start of year$47,739
XI-9 Other changes in net assets$63,187
XI-10 Net assets at end of year$278,018

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.